[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 114  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11725480.002023-03-128716Budget
342371773.842024-12-128718Actual
1732480.002022-06-128736Budget
33948520.002024-12-128716Actual
297381773.842024-08-118718Actual
14178682.912023-05-128768Actual
19635990.002023-11-128763Actual
1415540.002022-06-128764Actual
12900200.002023-04-128726Budget
13962340.002023-05-128766Actual
1939596.512023-10-1287511Actual
3270410.182022-07-138728Actual
9405550.002023-01-108765Budget
2057358.212023-11-1287612Actual
16949189.002023-08-128756Actual
16749743.002023-08-128715Actual
27814766.732024-06-1187612Actual
1228380.002022-06-128763Budget
701234.002022-05-128756Actual
7166550.002022-11-128765Budget
18281240.132023-09-1287111Actual
331751092.012024-11-118768Actual
316421053.002024-10-118765Actual
3561876.292025-01-1087511Actual

Generated 2025-06-11 23:54:24.227 UTC